| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| रामचन्द(Self) MP-21-005-010-002/75-B | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005010WL142047
|
|
|
|
|
2
| मनीषा(Wife) MP-21-005-010-002/75-B | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005010WL142047
|
|
|
|
|
3
| झितरी(Mother) MP-21-005-010-002/92-A | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005010WL142047
|
|
|
|
|
4
| भावसिंह MP-21-005-010-002/92 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005010WL142047
|
|
|
|
|
5
| रामचन्द्र(Self) MP-21-005-010-002/77-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL142047
| Credited |
13/04/2020
|
|
|
6
| रूखमा(Wife) MP-21-005-010-002/77-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL142047
| Credited |
13/04/2020
|
|
|
7
| माना(Self) MP-21-005-010-002/27 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL142047
| Credited |
15/04/2020
|
|
|
8
| लाड(Wife) MP-21-005-010-002/27 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005010WL142047
| Credited |
15/04/2020
|
|
|
9
| चेनसिहु(Self) MP-21-005-010-002/28 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005010WL142047
| Credited |
13/04/2020
|
|
|
10
| धूली(Wife) MP-21-005-010-002/28 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005010WL142047
| Credited |
13/04/2020
|
|
|
11
| झीतरी MP-21-005-010-002/92 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005010WL142047
| Credited |
13/04/2020
|
|
|
12
| सबसिंह MP-21-005-010-002/92 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005010WL142047
| Credited |
13/04/2020
|
|
|
13
| खीमी MP-21-005-010-002/92 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005010WL142047
| Credited |
13/04/2020
|
|
|
14
| पांगला(Self) MP-21-005-010-002/92-A | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL142047
|
|
|
|
|
15
| मिता(Wife) MP-21-005-010-002/92-A | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL142047
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |